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          <td width="20"><img src="images/p_icon.png" width="16" height="18" /></td>
          <td width="93">欢迎您，王一峰</td>
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          <td width="133">2013年7月9日 星期二</td>
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                                                                              盈亏分析明细
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                          <td>青岛万达广场  &nbsp;&nbsp;2013.05 - 2013.06</td>
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                  <table   width="100%" border="0" align="center" cellpadding="0" cellspacing="1" class="ybox06table"
                      
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                    <thead>
                    <tr>
                      <td width="144" class="ybox06td01" >分类</td>
					  <td width="144" class="ybox06td01">一级分类</td>
					  <td width="312" class="ybox06td01">二级分类</td>
					  <td width="312" class="ybox06td01">支出金额</td>
                      <td width="197" class="ybox06td01">占比</td>
                   
                    </tr>
                    </thead>
                    <tr>
                      <td class="ybox06td02wcenter" rowspan="26">支出</td>
                      <td class="ybox06td02wcenter" rowspan="10">食材</td>
                      <td class="ybox06td02wcenter">畜肉类</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">禽蛋类</td>
					  <td class="ybox06td02wcenter">2600</td>
					  <td class="ybox06td02wcenter">2.6%</td>					 
					  
                    </tr>
					 <tr>
                      <td class="ybox06td02wcenter">鱼类</td>
					  <td class="ybox06td02wcenter">3300</td>
					  <td class="ybox06td02wcenter">3.3%</td>					 
					
                    </tr>
                     <tr>
                      <td class="ybox06td02wcenter">水产类</td>
					  <td class="ybox06td02wcenter">3800</td>
					  <td class="ybox06td02wcenter">3.8%</td>					 
					  
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">蔬菜</td>
					  <td class="ybox06td02wcenter">12000</td>
					  <td class="ybox06td02wcenter">12%</td>					 
					  
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">豆制品</td>
					  <td class="ybox06td02wcenter">2000</td>
					  <td class="ybox06td02wcenter">2%</td>					 
					 
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">水果</td>
					 <td class="ybox06td02wcenter">6000</td>
					  <td class="ybox06td02wcenter">6%</td>					 
					 
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">粮油</td>
					  <td class="ybox06td02wcenter">15000</td>
					  <td class="ybox06td02wcenter">15%</td>					 
					  
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">调料</td>
					  <td class="ybox06td02wcenter">1000</td>
					  <td class="ybox06td02wcenter">1%</td>					 
					  
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">其他</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    
                    
                     <tr>
                      <td class="ybox06td02wcenter" rowspan="4">能源</td>
                      
                      
                      
                      <td class="ybox06td02wcenter">水</td>
					  <td class="ybox06td02wcenter">		             
					              480    
					  </td>
					  <td class="ybox06td02wcenter">
					      -
					  </td>					 
					
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">电</td>
					  <td class="ybox06td02wcenter"> 				             
					     120
						 </td>
					  <td class="ybox06td02wcenter"> 
					     -
					  </td>					 
					  
                    </tr>
					 <tr>
                      <td class="ybox06td02wcenter">燃气</td>
					   <td class="ybox06td02wcenter"> 					             
					             130
					          </td>
					  <td class="ybox06td02wcenter"> -</td>							 
					  
                     <tr>
                      <td class="ybox06td02wcenter">其他能源</td>
					  <td class="ybox06td02wcenter">3000</td>
									  
					  <td class="ybox06td02wcenter">-</td>
                    </tr>
                    
                    
                      <tr>
                      <td class="ybox06td02wcenter" rowspan="2">人工</td>
                      <td class="ybox06td02wcenter">薪资</td>
					 <td class="ybox06td02wcenter"> 27000</td>
					  <td class="ybox06td02wcenter">-</td>							 
					 
                    </tr>
                    
                     <tr>
                      				 
					 
                    </tr>
                    
                    
                     <tr>
                      <td class="ybox06td02wcenter" rowspan="5">资产</td>
                      <td class="ybox06td02wcenter">购置</td>
					  <td class="ybox06td02wcenter">0</td>
					  <td class="ybox06td02wcenter">0</td>					 
		
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">维修</td>
					  <td class="ybox06td02wcenter">300</td>
					  <td class="ybox06td02wcenter">0.3%</td>					 
				
                    </tr>
					 <tr>
                      <td class="ybox06td02wcenter">租赁</td>
					  <td class="ybox06td02wcenter">0</td>
					  <td class="ybox06td02wcenter">0</td>					 
					 
                    </tr>
                     <tr>
                      <td class="ybox06td02wcenter">折旧</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">低值易耗</td>
					  <td class="ybox06td02wcenter">1000</td>
					  <td class="ybox06td02wcenter">1%</td>					 
					
                    </tr>
                    
                    
                       <tr>
                      <td class="ybox06td02wcenter" rowspan="4">其他支出</td>
                      <td class="ybox06td02wcenter">办公用品</td>
					  <td class="ybox06td02wcenter">30000</td>
					  <td class="ybox06td02wcenter">30%</td>					 
					
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter">交通费</td>
					  <td class="ybox06td02wcenter">1000</td>
					  <td class="ybox06td02wcenter">1%</td>					 
					 
                    </tr>
					 <tr>
                      <td class="ybox06td02wcenter">通讯费</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					 
                    </tr>
                     <tr>
                      <td class="ybox06td02wcenter">其他</td>
					  <td class="ybox06td02wcenter">0</td>
					  <td class="ybox06td02wcenter">0</td>					 
					 
                    </tr>
                     <tr>
                     <td class="ybox06td02wcenter"></td>
                      <td class="ybox06td02wcenter">支出合计</td>
					  <td class="ybox06td02wcenter">100000</td>
					  <td class="ybox06td02wcenter">100%</td>					 
				
                    </tr>
                    <tr>
                      <td class="ybox06td02wcenter" rowspan="15">收入</td>
                      <td class="ybox06td02wcenter" rowspan="2">商管餐补</td>
                      <td class="ybox06td02wcenter">主管(含)以上</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					 
                    </tr>
                    <tr>                      
                      <td class="ybox06td02wcenter">主管以下</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					
                    </tr>
                    
                    
                    <tr>
                      
                      <td class="ybox06td02wcenter" rowspan="2">百货餐补</td>
                      <td class="ybox06td02wcenter">主管(含)以上</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
				
                    </tr>
                    <tr>                      
                      <td class="ybox06td02wcenter">主管以下</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					 
                    </tr>
                    
                    
                    
                     <tr>                      
                      <td class="ybox06td02wcenter" rowspan="2">百货餐补</td>
                      <td class="ybox06td02wcenter">主管(含)以上</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
				
                    </tr>
                    <tr>                      
                      <td class="ybox06td02wcenter">主管以下</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    
                    
                     <tr>                      
                      <td class="ybox06td02wcenter" rowspan="2">影院餐补</td>
                      <td class="ybox06td02wcenter">主管(含)以上</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    <tr>                      
                      <td class="ybox06td02wcenter">主管以下</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
				
                    </tr>
                    
                    
                    
                    
                     <tr>                      
                      <td class="ybox06td02wcenter" rowspan="2">物业餐补</td>
                      <td class="ybox06td02wcenter">主管(含)以上</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
			
                    </tr>
                    <tr>                      
                      <td class="ybox06td02wcenter">主管以下</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    
                    
                    <tr>                      
                      <td class="ybox06td02wcenter" rowspan="2">区域餐补</td>
                      <td class="ybox06td02wcenter">主管(含)以上</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    <tr>                      
                      <td class="ybox06td02wcenter">主管以下</td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    
                    <tr>                      
                      <td class="ybox06td02wcenter">餐卡充值</td>
                      <td class="ybox06td02wcenter"></td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    <tr>                      
                      <td class="ybox06td02wcenter">其他</td>
                      <td class="ybox06td02wcenter"></td>
					  <td class="ybox06td02wcenter">3000</td>
					  <td class="ybox06td02wcenter">3%</td>					 
					  
                    </tr>
                    
                     <tr>                      
                     <td class="ybox06td02wcenter">收入合计</td>
                      <td class="ybox06td02wcenter"></td>
                      <td class="ybox06td02wcenter">52000</td>
					  <td class="ybox06td02wcenter">100%</td>
					  				  
					  
                    </tr>
                    
                    <tr>                      
                      <td class="ybox06td02wcenter">净利润</td>
                      <td class="ybox06td02wcenter"></td>
                      <td class="ybox06td02wcenter"></td>
                      <td class="ybox06td02wcenter">-48000</td>
					  <td class="ybox06td02wcenter"></td>
					  				  
					  
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